My Oracle Support Banner

How to Ensure that Journal Authorization Limits are Followed by Approval Management Engine (AME) when Approval Ownership is Transferred using Vacation Rule? (Doc ID 2786297.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 How to Ensure that Journal Authorization Limits are Followed by Approval Management Engine (AME) when Approval Ownership is Transferred using Vacation Rule?

Example:

Journal approval in integrated with AME. Journal submitted for approval to  User B and the amount of journal is 11,000. User B's authorization limit is 20,000. User B Transfers the approval notification to  user A through vacation rule . User A's  authorization limit is only till 1000. User A can approve the journal even if they do not have the authorization limit.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.